#PO-000-23Mar2016 [ENERGIT PERU S.R.L.]

User defined ID

Purchase request

#PR-002-16 23Mar2016

Supplier

ENERGIT PERU S.R.L.

Budget

OP Penn State University [101]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5880 - cable de Video HDMI a DVI - 3mts	2.00	2.00	PEN		IT Suministros de cómputo [170]	Open	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN		USD

Total Cost

Name	Currency	Total Cost
#PO-000-23Mar2016 [ENERGIT PERU S.R.L.]	PEN

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	3223 days late
Revisado por Administracion	3223 days late
Aprobado por Dirección	3223 days late
Orden Enviada	02/05/16
Orden Cerrada	3223 days late
En Almacén	02/05/16